tbo. is seeking an Accounts Payable Coordinator to manage day-to-day vendor payments, ensure accuracy, and provide clear visibility to the Director of Finance.
The role requires initiative, careful judgment, and reliable follow-through to keep routine AP tasks moving forward with minimal supervision. Responsibilities include invoice review in QuickBooks Online, payment scheduling, vendor record maintenance, and reconciliation.
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📌 Accounts Payable Specialist — Global Vendor Payments (Argentina)
🏢 Tbo
📍 Argentina
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